Property, Plant & Equipment
6,315 GBP2025-10-31
1,203 GBP2024-10-31
Amounts invested in assets
45,000 GBP2025-10-31
19,869 GBP2024-10-31
Fixed Assets
51,315 GBP2025-10-31
21,072 GBP2024-10-31
Debtors
74,408 GBP2025-10-31
27,647 GBP2024-10-31
Cash at bank and in hand
24,831 GBP2025-10-31
32,941 GBP2024-10-31
Current Assets
99,239 GBP2025-10-31
60,588 GBP2024-10-31
Net Current Assets/Liabilities
7,250 GBP2025-10-31
25,263 GBP2024-10-31
Total Assets Less Current Liabilities
58,565 GBP2025-10-31
46,335 GBP2024-10-31
Net Assets/Liabilities
57,732 GBP2025-10-31
46,335 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,100 GBP2025-10-31
2,100 GBP2024-10-31
Computers
3,361 GBP2025-10-31
3,361 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
12,294 GBP2025-10-31
5,461 GBP2024-10-31
Motor vehicles
6,833 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,482 GBP2025-10-31
957 GBP2024-10-31
Computers
3,358 GBP2025-10-31
3,301 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,979 GBP2025-10-31
4,258 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,139 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
525 GBP2024-11-01 ~ 2025-10-31
Computers
57 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,139 GBP2025-10-31
Property, Plant & Equipment
Motor vehicles
5,694 GBP2025-10-31
Furniture and fittings
618 GBP2025-10-31
1,143 GBP2024-10-31
Computers
3 GBP2025-10-31
60 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,093 GBP2025-10-31
23,730 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,006 GBP2025-10-31
2,574 GBP2024-10-31
Other Debtors
Amounts falling due within one year
47,429 GBP2025-10-31
1,204 GBP2024-10-31
Debtors
Amounts falling due within one year
74,408 GBP2025-10-31
27,647 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,151 GBP2025-10-31
4,073 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,873 GBP2025-10-31
5,965 GBP2024-10-31
Other Creditors
Amounts falling due within one year
78,214 GBP2025-10-31
33,972 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
9,053 GBP2025-10-31
-9,635 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2025-10-31
950 GBP2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
DENAR PROPERTY SERVICES LTD
InfoAN IMPACT LTD - 2020-02-10
Registered number 11606266Unit Ah36 Argent House, Hook Rise South, Surbiton KT6 7LD
PRIVATE LIMITED COMPANY incorporated on 2018-10-05 (7 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-19
CIF 0DENAR PROPERTY SERVICES LTD
SRegistered number 11606266
6 Hedingham House, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 1 CIF 2 CIF 3 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266
6 Hedingham House, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 4 CIF 5 CIF 6 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266
6 Hedingham House, Seven Kings Way, Kingston Upon Thames, United Kingdom, KT2 5AE
CIF 7 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266
6 Hedingham House, Thr Royal Quarter, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 8 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266
Unit 36, Argent House, 175 Hook Rise South, Surbiton, England, KT6 7LD
CIF 9 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266
Unit Ah36, Argent House, 175 Hook Rise South, Surbiton, England, KT6 7LD
CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266
Unit Ah36, Argent House, 175 Hook Rise South, Surbiton, Surrey, United Kingdom, KT6 7LD
CIF 17 CIF 18 DENAR PROPERTY SERVICES LTD
SRegistered number 11606266
Unit Ah36, Argent House, Hook Rise South, Surbiton, England, KT6 7LD
CIF 19 CIF 20 CIF 21 DENAR PROEPRTY SERVICES LTD
SRegistered number 11606266
6 Hedingham House, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 22 DENAR PROPERTY SERVICES
SRegistered number 11606266
6 Hedingham House, Seven Kings Way, Kingston Upon Thames, England, KT2 5AE
CIF 23 CIF 24 CIF 25 DENAR PROPERTY SERVICES
SRegistered number 11606266
6, Hedingham House, Seven Kings Way, Kingston Upon Thames, Surrey, United Kingdom, KT2 5AE
CIF 26